Stormwater Pollution Prevention Plan - Phoenix Sky Harbor ...

CM – DOCUMENTATION (1, 2, 3,4, 5, 6, 7,8, 9)
FACILITY INSPECTIONS AND MAINTENANCE DOCUMENTATION
Activity Specific CMs
Copy of SWPPP (or can locate electronically) (1.15) Yes No Doc N/A Comment:
Comply with record keeping & reporting requirements of MSGP.
Copies: SWPPP, Annual Reports, VA Reports, Inspection Forms, NOI,
Authorization to Discharge/NEC, and CA Reports (1.15)
Yes No Doc N/A Comment:
Retain waste generation and disposal documentation (8.6.1) Yes No Doc N/A Comment:
SDSs available for chemicals stored/used onsite (may be available by
phone or electronically) (5.6)
Yes No Doc N/A Comment:
Activities inspected for non-stormwater discharges (1.13) Yes No Doc N/A Comment:
Maintenance area inspections (2.7, 2.8) Yes No Doc N/A Comment:
Wash areas inspected (3.9, 3.10) Yes No Doc N/A Comment:
AVE storage areas inspected (4.7) Yes No Doc N/A Comment:
Material/waste storage and transfer areas inspected (5.16) Yes No Doc N/A Comment:
Waste storage areas inspected (8.11) Yes No Doc N/A Comment:
TRAINING
Stormwater training for employees (1.11) Yes No Doc N/A Comment:
Waste management training (8.10.1) Yes No Doc N/A Comment:
CM – GENERAL (1)
Materials/Activities conducted under storm resistant cover (1.1) Yes No N/A Comment:
Exposed areas clean and orderly (1.2) Yes No N/A Comment:
Restricted/controlled site access (1.3) Yes No N/A Comment:
Biodegradable or less hazardous products used where possible (1.4) Yes No N/A Comment:
Spill Response Plan posted (1.5) Yes No N/A Comment:
Spill kits stocked with adequate materials for activities conducted in area
(1.6.1)
Yes No N/A Comment:
Spill response equipment accessible (1.6.2) Yes No N/A Comment:
Spill kits located where spills are probable to occur (1.6.2) Yes No N/A Comment:
Spill kit(s) properly labeled (1.6.3) Yes No N/A Comment:
Spill kit(s) are appropriately covered or have a lid (1.6.4) Yes No N/A Comment:
Spill kits free of trash, debris or used sorbent (1.6.5) Yes No N/A Comment:
Spill(s) or staining observed (1.8.1) Yes No N/A Comment:
Spill response materials properly cleaned up and disposed (1.8.2) Yes No N/A Comment:
CM – AVE MAINTENANCE (2) Yes No Subcontractor: __________________________________
Vehicle and equipment maintenance performed indoors or under storm
resistant cover (2.1)
Yes No N/A Comment:
Parts cleaning and degreasing done indoors or under cover (2.2) Yes No N/A Comment:
Dispose of waste materials regularly and properly (2.3) Yes No N/A Comment:
Performed away from storm drains or drains covered (2.4.2) Yes No N/A Comment:
Maintain spill kits on maintenance vehicles (2.5) Yes No N/A Comment:
Vehicles and equipment properly maintained and not leaking (2.6) Yes No N/A Comment:
COPAD Comprehensive Facility Inspection 2 rev. 1/2014